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    <title>后台管理系统-保理软件</title>
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        <!--软件主体内容-->
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            <!--开始::内容-->
            <div class="page-wrap">
                <!--面包屑-->
                <section class="page-hd page-hd-top">
                    <div class="breadcrumb">
                        <ul>
                            <li>应收账款管理<i class="icon-angle-right"></i></li>
                            <li>账款导入<i class="icon-angle-right"></i></li>
                            <li>查看应收账款-交易记录</li>
                        </ul>
                    </div>
                </section>
                
							   <table class="table mb-15 table-hover">
                    <thead>
                    <tr>
                        <th>序号</th>
                        <th>应收账款编号</th>
                        <th>交易批次号</th>
                        <th>交易日期</th>
                        <th>交易码</th>
                        <th>增减标记</th>
                        <th>交易金额</th>
                        <th>交易前余额</th>
                        <th>交易后余额</th>
                        <th>记录日期</th>
                        <th>摘要</th>
                    </tr>
                    </thead>
                    <tbody>
                    <tr class="cen">
                        <td>1</td>
                        <td>201711090001</td>
                        <td>201711010001</td>
                        <td>2017-11-01</td>
                        <td>买方付款</td>
                        <td>减少</td>
                        <td>2,440,000.00</td>
                        <td>10,000,000.00</td>
                        <td>7,560,000.00</td>
                        <td>2017-11-01 13:43</td>
                        <td>得利付款</td>
                    </tr>
                    <tr class="cen">
                        <td>2</td>
                        <td>201711090001</td>
                        <td>201711020001</td>
                        <td>2017-11-02</td>
                        <td>买方付款</td>
                        <td>减少</td>
                        <td>1,560,000.00</td>
                        <td>7,560,000.00</td>
                        <td>6,000,000.00</td>
                        <td>2017-11-02 13:43</td>
                        <td>得利付款</td>
                    </tr>
                    <tr class="cen">
                        <td>3</td>
                        <td>201711090001</td>
                        <td>201711030001</td>
                        <td>2017-11-03</td>
                        <td>买方付款</td>
                        <td>减少</td>
                        <td>3,000,000.00</td>
                        <td>6,000,000.00</td>
                        <td>3,000,000.00</td>
                        <td>2017-11-03 13:43</td>
                        <td>得利付款</td>
                    </tr>
                    <tr class="cen">
                        <td>4</td>
                        <td>201711090001</td>
                        <td>201711040001</td>
                        <td>2017-11-04</td>
                        <td>买方付款</td>
                        <td>减少</td>
                        <td>3,000,000.00</td>
                        <td>3,000,000.00</td>
                        <td>0.00</td>
                        <td>2017-11-04 13:43</td>
                        <td>得利付款</td>
                    </tr>
                    <tr class="cen Nulldata">
                        <td colspan="100">
                            <div class="emptytextCont">
                                <img src="../../images/nores.png" class="mCS_img_loaded">
                                <div class="cen pt-20 f16 fontW">暂无任何账款导入记录</div>
                            </div>
                        </td>
                    </tr>
                    </tbody>
                </table>
							       
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